Treasury Transactions 2019-2024

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Kolegji i Posacem i Apelimit (3535) All All 810,266,721.00 1,808 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Kolegji i Posacem i Apelimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 9,670 2021-05-24 2021-05-25 12710630032021 Te tjera transferta tek individet 1063003-Kolegji Posacem i Apelimit,602- mbulim shp telefonike, listepagese Prill 2021. vendim nr 855, dt 04.11.2020
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 29,134 2021-05-24 2021-05-25 12510630032021 Te tjera transferta tek individet 1063003-Kolegji Posacem i Apelimit,602- mbulim shp telefonike, listepagese Prill 2021. vendim nr 855, dt 04.11.2020
    Kolegji i Posacem i Apelimit (3535) LAJTHIZA INVEST Tirane 58,800 2021-05-18 2021-05-19 11710630032021 Furnizime dhe sherbime me ushqim per mencat 1063003-Kolegji Posacem i Apelimit,602- lbl uje, ft nr 116134/2021, dt 20.04.2021, fh nr 9, dt 20.04.2021, pvmd dt 20.04.2021
    Kolegji i Posacem i Apelimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 154,660 2021-05-18 2021-05-19 11610630032021 Elektricitet 1063003-Kolegji Posacem i Apelimit,602- shp energjie, Mars 2021, ft nr 412862257, dt 30.04.2021, kon nr B656475
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 500 2021-05-18 2021-05-19 12210630032021 Udhetim i brendshem 1063003-Kolegji Posacem i Apelimit,602- shp dieta, uutoriz nr 606, dt 05.05.2021, urdher nr 606/1 dt 05.05.2021, urdher nr 606/2, dt 17.05.2021, listepagese dieta
    Kolegji i Posacem i Apelimit (3535) LAJTHIZA INVEST Tirane 24,410 2021-05-18 2021-05-19 11810630032021 Furnizime dhe sherbime me ushqim per mencat 1063003-Kolegji Posacem i Apelimit,602- lbl uje, ft nr 117771/2021, dt 26.04.2021, fh nr 10, dt 26.04.2021, pvmd dt 26.04.2021
    Kolegji i Posacem i Apelimit (3535) SHQIPTARJA.COM Tirane 38,400 2021-05-18 2021-05-19 12110630032021 Sherbime te printimit dhe publikimit 1063003-Kolegji Posacem i Apelimit,602- sherb print pub, upag nr 640, dt 17.05.2021, ft nr 12/2021, dt 10.05.2021,
    Kolegji i Posacem i Apelimit (3535) PANORAMA GROUP Tirane 24,000 2021-05-18 2021-05-19 11910630032021 Sherbime te printimit dhe publikimit 1063003-Kolegji Posacem i Apelimit,602- sherb print pub, upag nr 641, dt 17.05.2021, ft nr 52/2021, dt 27.04.2021,
    Kolegji i Posacem i Apelimit (3535) PANORAMA GROUP Tirane 24,000 2021-05-18 2021-05-19 12010630032021 Sherbime te printimit dhe publikimit 1063003-Kolegji Posacem i Apelimit,602- sherb print pub, upag nr 642, dt 17.05.2021, ft nr 53/2021, dt 30.04.2021,
    Kolegji i Posacem i Apelimit (3535) POSTA SHQIPTARE SH.A Tirane 10,450 2021-05-11 2021-05-12 11110630032021 Posta dhe sherbimi korrier 1063003-Kolegji Posacem i Apelimit,602 - shp posta, ft nr 1271, dt 26.04.2021, seria 86822371
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 25,130 2021-05-11 2021-05-12 10510630032021 Te tjera transferta tek individet 1063003-Kolegji Posacem i Apelimit,606 - shp telefonike, vendim 855, dt 04.11.2020, listepagese
    Kolegji i Posacem i Apelimit (3535) PC STORE Tirane 32,800 2021-05-11 2021-05-12 11410630032021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1063003-Kolegji Posacem i Apelimit, 602 - suport, miremb, Raport Janar-Prill 2021, ft nr 69/2021, dt 30.04.2021, kon nr vazhd nr 712/40, dt 09.08.2019
    Kolegji i Posacem i Apelimit (3535) SHAGA. Tirane 792,000 2021-05-11 2021-05-12 11210630032021 Shpenz. per rritjen e AQT - orendi zyre 1063003-Kolegji Posacem i Apelimit, bl paj, mob, up nr 320/2, dt 25.02.2021, ft of nr 320/4, dt 25.02.2021, pv fit, 320/11, dt 08.03.2021, kon nr 368/2, dt 09.03.2021, pvmd dt 07.04.21, ft nr 4, dt 07.04.21, fh nr 7 dt 07.04.21
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 4,000 2021-05-11 2021-05-12 10710630032021 Shpenzime per mirembajtjen e mjeteve te transportit 1063003-Kolegji Posacem i Apelimit,602 - shp transporti, upag nr 521/1, dt 05.05.2021, ft nr 12/2021, dt 30.04.2021
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 32,999 2021-05-11 2021-05-12 10410630032021 Te tjera transferta tek individet 1063003-Kolegji Posacem i Apelimit,606 - shp telefonike, vendim 855, dt 04.11.2020, listepagese
    Kolegji i Posacem i Apelimit (3535) ONE TELECOMMUNICATIONS Tirane 42,684 2021-05-11 2021-05-12 11310630032021 Sherbime telefonike 1063003-Kolegji Posacem i Apelimit, 602 - sherb telefonike, Mars 2021, ft nr 345/2021, dt 07.04.2021, kod ab nr 571643
    Kolegji i Posacem i Apelimit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 6,360 2021-05-11 2021-05-12 11010630032021 Uje 1063003-Kolegji Posacem i Apelimit,602 - shp uje, ft nr 2134/2021, dt 07.05.2021, kod kl 420154-1
    Kolegji i Posacem i Apelimit (3535) SHQIPTARJA.COM Tirane 38,400 2021-05-11 2021-05-12 10810630032021 Sherbime te printimit dhe publikimit 1063003-Kolegji Posacem i Apelimit,602 - sherb print pub, u pag nr 613, dt 05.05.2021, ft nr 9/2021, dt 19.04.2021
    Kolegji i Posacem i Apelimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 9,670 2021-05-11 2021-05-12 10610630032021 Te tjera transferta tek individet 1063003-Kolegji Posacem i Apelimit,606 - shp telefonike, vendim 855, dt 04.11.2020, listepagese
    Kolegji i Posacem i Apelimit (3535) ALBTELEKOM SH.A. Tirane 1,967 2021-05-11 2021-05-12 10910630032021 Sherbime telefonike 1063003-Kolegji Posacem i Apelimit,602 - sherb telefon, Prill 2021, ft nr 4473/2021, dt 08.05.2021, kod boennti 2088726